PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/21/20 EST. NO. 013 TIME 02:11 PM R.E. NAME: GREWAL, MANDHIR 02-0J2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 1218 6,618.00 E.W. @ F.A.(+) 101419 N 1218 0 1250 3,117.08 092219 N 1250 0 1262 13,873.34 092819 N 1262 0 1266 18,347.10 093019 N 1266 0 1282 20,437.00 100819 N 1282 0 1310 20,893.28 101419 N 1310 0 1318 21,156.67 101819 N 1318 0 1319 3,002.22 101819 N 1319 0 1321 2,889.33 101919 N 1321 0 1375 2,628.14 102319 N 1375 0 1377 2,361.42 102419 N 1377 0 1378 19,556.05 102519 N 1378 0 1379 2,386.54 102519 N 1379 0 1380 17,831.31 102619 N 1380 0 1381 2,603.47 102619 N 1381 0 1383 2,941.93 102719 N 1383 0 1385 2,245.86 102819 N 1385 0 1387 2,374.84 102919 N 1387 0 1389 2,245.86 103019 N 1389 0 1391 2,350.46 103119 N 1391 0 1393 2,433.47 110119 N 1393 0 1395 2,625.07 110219 N 1395 0 1447 5,404.70 103119 N 1447 0 1474 2,708.40 111119 N 1474 0 1476 2,708.40 111219 N 1476 0 1478 2,754.38 111319 N 1478 0 1480 2,749.91 111419 N 1480 0 1482 2,712.88 111519 N 1482 0 1486 3,238.46 111719 N 1486 0 1488 2,662.43 111819 N 1488 0 1490 2,682.29 111919 N 1490 0 1492 2,649.74 112019 N 1492 0 1494 2,649.74 112119 N 1494 0 1496 2,649.74 112219 N 1496 0 1498 2,910.92 112319 N 1498 0 1519 3,221.30 112419 N 1519 0 1521 2,645.26 112519 N 1521 0 1523 2,763.56 112619 N 1523 0 1525 2,640.79 112719 N 1525 0 1527 2,886.46 112819 N 1527 0 1529 3,133.82 112919 N 1529 0 1531 2,790.89 113019 N 1531 0 1551 325.00 110119 N 1551 0 1557 3,133.82 120119 N 1557 0 1560 2,603.76 120219 N 1560 0 1562 2,603.76 120319 N 1562 0 1564 2,603.76 120419 N 1564 0 1565 19,763.67 120519 N 1565 0 1566 2,562.26 120519 N 1566 0 1568 2,562.26 120619 N 1568 0 1570 2,790.89 120719 N 1570 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/21/20 EST. NO. 013 TIME 02:11 PM R.E. NAME: GREWAL, MANDHIR 02-0J2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1577 3,133.82 120819 N 1577 0 1580 2,645.26 120919 N 1580 0 1583 2,603.76 121019 N 1583 0 1586 2,562.26 121119 N 1586 0 1588 2,562.26 121219 N 1588 0 1590 2,562.26 121319 N 1590 0 1592 2,790.89 121419 N 1592 0 1627 3,133.82 121519 N 1627 0 1629 2,603.76 121619 N 1629 0 1631 2,645.26 121719 N 1631 0 1633 2,603.76 121819 N 1633 0 1636 2,603.76 121919 N 1636 0 1638 2,562.26 122019 N 1638 0 1640 2,790.89 122119 N 1640 0 1662 3,133.82 122219 N 1662 0 1665 2,603.76 122319 N 1665 0 1667 2,603.76 122419 N 1667 0 1669 3,133.82 122519 N 1669 0 1671 2,562.26 122619 N 1671 0 1673 2,562.26 122719 N 1673 0 1675 2,790.89 122819 N 1675 0 1677 16,241.67 111919 N 1677 0 1678 29,808.00 123119 N 1678 0 1697 3,133.82 122919 N 1697 0 1699 2,603.76 123019 N 1699 0 1701 2,562.26 123119 N 1701 0 1703 3,133.82 010120 N 1703 0 1705 2,603.76 010220 N 1705 0 1707 2,603.76 010320 N 1707 0 1709 2,790.89 010420 N 1709 0 1710 9,060.00 011020 N 1710 0 1711 11,244.51 011020 N 1711 0 1712 3,054.68 010520 N 1712 0 1713 3,175.32 010520 N 1713 0 1714 17,958.02 010620 N 1714 0 1715 2,562.26 010620 N 1715 0 1716 18,036.38 010720 N 1716 0 1717 2,562.26 010720 N 1717 0 1718 16,525.56 010820 N 1718 0 1719 2,562.26 010820 N 1719 0 1720 17,095.42 010920 N 1720 0 1721 2,645.26 010920 N 1721 0 1722 16,949.47 011020 N 1722 0 1723 2,645.26 011020 N 1723 0 1724 5,341.71 011120 N 1724 0 1725 2,873.89 011120 N 1725 0 1726 5,246.02 010520 N 1726 0 1727 4,845.66 010520 N 1727 0 1728 3,899.59 010620 N 1728 0 1729 3,592.01 010620 N 1729 0 1730 3,899.59 010720 N 1730 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/21/20 EST. NO. 013 TIME 02:11 PM R.E. NAME: GREWAL, MANDHIR 02-0J2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1731 3,592.01 010720 N 1731 0 1732 3,899.59 010820 N 1732 0 1733 3,592.01 010820 N 1733 0 1734 3,899.59 010920 N 1734 0 1735 3,592.01 010920 N 1735 0 1736 3,899.59 011020 N 1736 0 1737 3,732.10 011020 N 1737 0 1738 4,438.17 011120 N 1738 0 1739 4,270.68 011120 N 1739 0 1740 2,976.75 011220 N 1740 0 1741 3,133.82 011220 N 1741 0 1742 4,058.09 011320 N 1742 0 1743 2,562.26 011320 N 1743 0 1744 2,588.82 011420 N 1744 0 1745 2,562.26 011420 N 1745 0 1746 1,906.78 011520 N 1746 0 1747 2,903.04 011520 N 1747 0 1748 2,546.84 011620 N 1748 0 1749 2,903.04 011620 N 1749 0 1750 2,526.60 011720 N 1750 0 1751 2,861.54 011720 N 1751 0 1752 2,139.32 011820 N 1752 0 1753 2,457.98 011820 N 1753 0 1754 2,400.00 010420 N 1754 0 1755 5,246.02 011220 N 1755 0 1756 5,078.53 011220 N 1756 0 1757 3,899.59 011320 N 1757 0 1758 3,732.10 011320 N 1758 0 1759 3,347.40 011420 N 1759 0 1760 3,592.01 011420 N 1760 0 1761 3,899.59 011520 N 1761 0 1762 3,592.01 011520 N 1762 0 1763 3,899.59 011620 N 1763 0 1764 3,592.01 011620 N 1764 0 1765 3,899.59 011720 N 1765 0 1766 3,732.10 011720 N 1766 0 1767 4,438.17 011820 N 1767 0 1768 4,270.68 011820 N 1768 0 1769 5,246.02 011920 N 1769 0 1770 5,078.53 011920 N 1770 0 1771 1,849.10 012020 N 1771 0 1772 1,681.61 012020 N 1772 0 1773 2,773.95 012120 N 1773 0 1774 1,681.61 012120 N 1774 0 1775 2,673.54 012220 N 1775 0 1776 1,681.61 012220 N 1776 0 1777 2,673.54 012320 N 1777 0 1778 1,681.61 012320 N 1778 0 1779 2,673.54 012420 N 1779 0 1780 1,681.61 012420 N 1780 0 1781 2,028.62 012520 N 1781 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/21/20 EST. NO. 013 TIME 02:11 PM R.E. NAME: GREWAL, MANDHIR 02-0J2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1782 1,861.13 012520 N 1782 0 1783 2,755.40 011920 N 1783 0 1784 3,133.82 011920 N 1784 0 1785 2,445.13 012020 N 1785 0 1786 2,562.26 012020 N 1786 0 1787 15,738.80 012120 N 1787 0 1788 2,603.76 012120 N 1788 0 1789 15,884.66 012220 N 1789 0 1790 2,603.76 012220 N 1790 0 1791 17,044.91 012320 N 1791 0 1792 2,603.76 012320 N 1792 0 1793 17,216.19 012420 N 1793 0 1794 2,603.76 012420 N 1794 0 1795 5,183.23 012520 N 1795 0 1796 2,832.39 012520 N 1796 0 1797 1,812.00 013120 N 1797 0 1798 7,000.00 012420 N 1798 0 1799 1,210.00 012420 N 1799 0 1800 2,297.91 012620 N 1800 0 1801 2,130.42 012620 N 1801 0 1802 2,673.54 012720 N 1802 0 1803 2,706.85 012720 N 1803 0 1804 2,673.54 012820 N 1804 0 1805 2,706.85 012820 N 1805 0 1806 2,874.34 012920 N 1806 0 1807 2,706.85 012920 N 1807 0 1808 2,874.34 013020 N 1808 0 1809 2,706.85 013020 N 1809 0 1810 2,874.34 013120 N 1810 0 1811 2,566.77 013120 N 1811 0 1812 3,233.40 020120 N 1812 0 1813 2,888.77 020120 N 1813 0 1814 12,599.08 013020 N 1814 0 1815 12,261.10 013120 N 1815 0 1816 2,452.25 012620 N 1816 0 1817 3,133.82 012620 N 1817 0 1818 18,128.05 012720 N 1818 0 1819 2,603.76 012720 N 1819 0 1820 18,354.92 012820 N 1820 0 1821 2,562.26 012820 N 1821 0 1822 18,243.83 012920 N 1822 0 1823 2,603.76 012920 N 1823 0 1824 20,616.13 013020 N 1824 0 1825 2,603.76 013020 N 1825 0 1826 21,624.36 013120 N 1826 0 1827 2,603.76 013120 N 1827 0 1828 14,904.89 020120 N 1828 0 1829 2,832.39 020120 N 1829 0 1830 2,495.90 020220 N 1830 0 1831 3,133.82 020220 N 1831 0 1832 21,981.95 020320 N 1832 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 02/21/20 EST. NO. 013 TIME 02:11 PM R.E. NAME: GREWAL, MANDHIR 02-0J2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1833 2,603.76 020320 N 1833 0 1834 20,415.85 020420 N 1834 0 1835 2,603.76 020420 N 1835 0 1836 20,195.78 020520 N 1836 0 1837 2,603.76 020520 N 1837 0 1838 20,924.09 020620 N 1838 0 1839 2,603.76 020620 N 1839 0 1840 21,514.98 020720 N 1840 0 1841 2,603.76 020720 N 1841 0 1842 2,188.81 020820 N 1842 0 1843 2,790.89 020820 N 1843 0 1844 3,771.97 020220 N 1844 0 1845 3,604.48 020220 N 1845 0 1846 2,874.34 020320 N 1846 0 1847 2,706.85 020320 N 1847 0 1848 2,874.34 020420 N 1848 0 1849 2,706.85 020420 N 1849 0 1850 2,874.34 020520 N 1850 0 1851 2,706.85 020520 N 1851 0 1852 2,874.34 020620 N 1852 0 1853 2,566.77 020620 N 1853 0 1854 2,874.34 020720 N 1854 0 1855 2,566.77 020720 N 1855 0 1856 3,233.40 020820 N 1856 0 1857 2,888.77 020820 N 1857 0 1,188,873.45 TOTAL THIS ESTIMATE 12,811,200.52 TOTAL PREVIOUS ESTIMATE 14,000,073.97 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/21/20 EST. NO. 013 TIME 02:11 PM R.E. NAME: GREWAL, MANDHIR 02-0J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/19 -5,000.00 004 PER LTR DATED 7/19 -5,000.00 006 PER LTR DATED 8/19 -5,000.00 007 RETURN DEDUCT 7/19 5,000.00 007 PER LTR DATED 1/20 -10,000.00 012 PER LTR DATED 2/20 -4,000.00 013 RETURN DEDUCT 5/19 5,000.00 013 RETURN DEDUCT 8/19 5,000.00 013 RETURN DEDUCT 1/20 10,000.00 013 16,000.00 -4,000.00 TOTAL DEDUCTIONS 16,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 02:11 PM ESTIMATE NO. 013 BID OPENING 01/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/21/20 LOCATION PROGRESS ESTIMATE 02-TRI-299-2.0/33.0 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN TRINITY COUNTY NEAR HELENA INC. FROM 0.5 MILE EAST TO 1.5 MILES EAST P.O. BOX 492335 OF WHEEL GULCH ROAD. REDDING, CA 96049 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REDUCE RISK OF FALLING ROCKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REDUCE RISK FALLING ROCKS (BOND PREMIUM) LS 23,625.0000 23,625.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 02:11 PM ESTIMATE NO. 013 BID OPENING 01/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,188,873.45 14,000,073.97 SUBTOTAL AMOUNT EARNED 1,188,873.45 14,000,073.97 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 1,188,873.45 14,000,073.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,000.00 -4,000.00 TOTAL 1,204,873.45 13,996,073.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/11/19 330 01/18/19 01/18/19 07/28/20 236 35 0 0 75% 72% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20